‘Terms and Conditions’ is the basic and mandatory part of any invoice. Here we specify all the standard terms and conditions, which the invoice is compliant to. Cancellation or rerun policy etc can be maintained here.
To enter or update the terms and conditions, the user had to navigate to ‘Terms & Condition’ under Firm section. In BharatBills the user can add maximum 6 T & C which will reflect on Tax invoice and on the other required document.
You can edit and update the details also.
Please note that any entry left blank in this section, will not be visible on the Invoice.
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